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Federal input screens

Officer Information > Officer-2 tab (990)

Use this tab to enter general officer information.

Hours per Week

Information entered in this group box is used to complete Form 990, Part VII; Form 990-EZ, Part IV for exempt organizations; and Form 990-PF, Part VIII for private organizations.
Organization / Related organizations (Form 990)
Enter average hours in these boxes. Use whole numbers, or decimal values to report fractional hours.
note
Proforma average hours using the system-wide option in the 990 Setup options in the Other Return Options section. This is a system-wide option that will require your annual review of the hours proforma’d.

Electronic Signature

First Name / Last Name
Enter the first and last name of the Signature Officer who will sign electronically (eSignature).
note
The officer providing the eSignature must be marked as the Signature Officer in the Officer Information tab.

Other

SSN
Enter SSN for eSignature, signing officer (with e-file) and California Form 109.
note
If an exempt organization uses form 8453-TE or 8879-TE the signer may choose to opt out of providing this information. Enter 888-00-8888 for foreign officers (who may not have an SSN) or 999-00-9999 to opt out as a US signing officer.
Import Unit
Enter the Import Unit number when importing officer information from general ledger applications, such as Accounting CS. UltraTax CS automatically proformas the Import Unit from clients that existed in the prior year.
Additional Information
Enter an explanation of how compensation was determined. UltraTax CS uses this information for the electronic files for Form 990-EZ and Form 990-PF.

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